Page 217 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
Special Revenue Fund
4B Transit
120-120-001

FOCUS AREA(S)
Transportation
Department Description
The 4-B Transit Department is responsible for providing funding for the development of commuter rail service. Voters
approved a 3/8-cent sales tax increase that commenced on April 1,2007. The Department is also responsible for
accumulating funding for the land acquisition, design, construction and operation of a passenger rail station and providing
funding for 50% of the operations of the Grapevine Visitor Shuttle system.

Mission Statement
To enhance mobility and access into Grapevine and throughout Tarrant County.

FY24 Department Accomplishments
 Achieved record ridership for MainStreet Fest, GrapeFest, and Christmas Capital of Texas events.
 Achieved 16% YoY growth in ridership at Grapevine Main Station.
FY25 Department Goals and Objectives
 Enhance mobility across Tarrant County.
 Increase access to Historic Downtown Grapevine and other Grapevine visitor destinations.

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

4B Transit (Trinity Metro) 12,698,859 13,916,048 14,062,500 15,972,779 15,937,500

Total 12,698,859 13,916,048 14,062,500 15,972,779 15,937,500

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Supplies 633,793 - - - -
Services 11,916,694 13,587,660 13,653,337 15,624,576 15,511,684
Transfers 148,372 328,388 409,163 348,203 425,816

Total 12,698,859 13,916,048 14,062,500 15,972,779 15,937,500

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Contractual payments to Trinity Metro $11,916,694 $13,587,660 $13,653,337 $15,624,576 $15,511,684
Transfers to Grapevine Visitor Shuttle system $148,372 $328,388 $409,163 $348,203 $425,816

209 Back to Table of Contents
of
Table
of
Contents
Contents
Back
Back
to
Table
to